UPDATE PERFORMANCE

OFFICEWISE PROGRESS REPORT UNDER BACKWARD AND FORWARD LINKAGES UNDER PMEGP FOR Karnataka

Srno	Head Id	Head	Zone	Office Name	Physical Target Alloted (In Number)	Financial Target Alloted (In Amt)	Physical Target Achieved (In Number)	Financial Target Achieved (In Amt)	Physical Balance (In Number)	Financial Balance (In Amt)	View Details
1	14	DATA ENTRY OPERATORS	South	Karnataka	2	720000	12	280000	-10	440000	View
2	2	PHYSICAL VERIFICATION	South	Karnataka	3748	2436000	8026	3947414	-4278	-1511414	View
3	6	STATE LEVEL EXHIBITION	South	Karnataka	1	800000	2	1600000	-1	-800000	View
4	4	STATE LEVEL WORKSHOP	South	Karnataka	1	250000	1	249647	0	353	View
5	1	EDP 10	South	Karnataka	1172	5860000	5414	21967410	-4242	-16107410	View
6	12	TA/DA OF STAFF AND OFFICERS	South	Karnataka	0	1235000	297	1105377	-297	129623	View
7	13	PROMOTIONAL AND PUBLICITY	South	Karnataka	0	102000	6	369100	-6	-267100	View
8	9	QUATERLY BANKERS REVIEW MEETING	South	Karnataka	17	510000	4	71103	13	438897	View
9	3	DISTRICT LEVEL AWARENESS CAMPS	South	Karnataka	23	690000	12	196340	11	493660	View
10	10	STATE LEVEL MONITORING COMMITTEE MEETING	South	Karnataka	1	30000	2	21598	-1	8402	View
11	5	DISTRICT LEVEL EXHIBITION	South	Karnataka	3	450000	1	150000	2	300000	View
12	7	ZONAL LEVEL EXHIBITION	South	Karnataka	0	0	0	0	0	0	View
13	11	STAFF TRAINING WORKSHOPS	South	Karnataka	3	240000	0	0	3	240000	View
14	8	ZONAL LEVEL REVIEW MEETING	South	Karnataka	0	0	0	0	0	0	View
15	31	PROVISION FOR ADVERTISEMENT	South	Karnataka	0	0	0	0	0	0	View
16	19	PROVISION FOR TRAINING AND ORIENTATION	South	Karnataka	0	0	0	0	0	0	View
	Grand Total :
Srno	Head Id	Head	Zone	Office Name	Physical Target Alloted	Financial Target Alloted	Physical Target Achieved	Financial Target Achieved	Physical Balance	Financial Balance	View Details